Securities and Exchange Commission

Official Website: https://www.sec.gov/

COPART INC — CPRT

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.008 2011-10-28 10-K/A 2011 FY 2008-08-01 2009-07-31 CY2009
-0.017 2012-10-01 10-K 2012 FY 2009-08-01 2010-07-31 CY2010
-0.004 2013-09-30 10-K 2013 FY 2010-08-01 2011-07-31 CY2011
-0.019 2014-09-29 10-K 2014 FY 2011-08-01 2012-07-31 CY2012
-0.018 2015-09-25 10-K 2015 FY 2012-08-01 2013-07-31 CY2013
-0.021 2016-09-28 10-K 2016 FY 2013-08-01 2014-07-31 CY2014
-0.019 2017-09-28 10-K 2017 FY 2014-08-01 2015-07-31 CY2015
-0.018 2018-10-01 10-K 2018 FY 2015-08-01 2016-07-31 CY2016
-0.018 2019-09-30 10-K 2019 FY 2016-08-01 2017-07-31 CY2017
-0.008 2020-09-28 10-K 2020 FY 2017-08-01 2018-07-31 CY2018
0.003 2021-09-27 10-K 2021 FY 2018-08-01 2019-07-31 CY2019
0.001 2022-09-27 10-K 2022 FY 2019-08-01 2020-07-31 CY2020
-0.005 2023-09-28 10-K 2023 FY 2020-08-01 2021-07-31 CY2021
-0.005 2024-09-30 10-K 2024 FY 2021-08-01 2022-07-31 CY2022
-0.003 2025-09-26 10-K 2025 FY 2022-08-01 2023-07-31 CY2023
0.001 2025-09-26 10-K 2025 FY 2023-08-01 2024-07-31 CY2024
0.003 2025-09-26 10-K 2025 FY 2024-08-01 2025-07-31 CY2025

All Reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.008 2011-10-28 10-K/A 2011 FY 2008-08-01 2009-07-31 CY2009
-0.017 2011-10-28 10-K/A 2011 FY 2009-08-01 2010-07-31
-0.017 2012-10-01 10-K 2012 FY 2009-08-01 2010-07-31 CY2010
-0.004 2011-10-28 10-K/A 2011 FY 2010-08-01 2011-07-31
-0.004 2012-10-01 10-K 2012 FY 2010-08-01 2011-07-31
-0.004 2013-09-30 10-K 2013 FY 2010-08-01 2011-07-31 CY2011
-0.019 2012-10-01 10-K 2012 FY 2011-08-01 2012-07-31
-0.019 2013-09-30 10-K 2013 FY 2011-08-01 2012-07-31
-0.019 2014-09-29 10-K 2014 FY 2011-08-01 2012-07-31 CY2012
-0.018 2013-09-30 10-K 2013 FY 2012-08-01 2013-07-31
-0.018 2014-09-29 10-K 2014 FY 2012-08-01 2013-07-31
-0.018 2015-09-25 10-K 2015 FY 2012-08-01 2013-07-31 CY2013
-0.021 2014-09-29 10-K 2014 FY 2013-08-01 2014-07-31
-0.021 2015-09-25 10-K 2015 FY 2013-08-01 2014-07-31
-0.021 2016-09-28 10-K 2016 FY 2013-08-01 2014-07-31 CY2014
-0.019 2015-09-25 10-K 2015 FY 2014-08-01 2015-07-31
-0.019 2016-09-28 10-K 2016 FY 2014-08-01 2015-07-31
-0.019 2017-09-28 10-K 2017 FY 2014-08-01 2015-07-31 CY2015
-0.018 2016-09-28 10-K 2016 FY 2015-08-01 2016-07-31
-0.018 2017-09-28 10-K 2017 FY 2015-08-01 2016-07-31
-0.018 2018-10-01 10-K 2018 FY 2015-08-01 2016-07-31 CY2016
-0.018 2017-09-28 10-K 2017 FY 2016-08-01 2017-07-31
-0.018 2018-10-01 10-K 2018 FY 2016-08-01 2017-07-31
-0.018 2019-09-30 10-K 2019 FY 2016-08-01 2017-07-31 CY2017
-0.008 2018-10-01 10-K 2018 FY 2017-08-01 2018-07-31
-0.008 2019-09-30 10-K 2019 FY 2017-08-01 2018-07-31
-0.008 2020-09-28 10-K 2020 FY 2017-08-01 2018-07-31 CY2018
0.003 2019-09-30 10-K 2019 FY 2018-08-01 2019-07-31
0.003 2020-09-28 10-K 2020 FY 2018-08-01 2019-07-31
0.003 2021-09-27 10-K 2021 FY 2018-08-01 2019-07-31 CY2019
0.001 2020-09-28 10-K 2020 FY 2019-08-01 2020-07-31
0.001 2021-09-27 10-K 2021 FY 2019-08-01 2020-07-31
0.001 2022-09-27 10-K 2022 FY 2019-08-01 2020-07-31 CY2020
-0.005 2021-09-27 10-K 2021 FY 2020-08-01 2021-07-31
-0.005 2022-09-27 10-K 2022 FY 2020-08-01 2021-07-31
-0.005 2023-09-28 10-K 2023 FY 2020-08-01 2021-07-31 CY2021
-0.005 2022-09-27 10-K 2022 FY 2021-08-01 2022-07-31
-0.005 2023-09-28 10-K 2023 FY 2021-08-01 2022-07-31
-0.005 2024-09-30 10-K 2024 FY 2021-08-01 2022-07-31 CY2022
-0.003 2023-09-28 10-K 2023 FY 2022-08-01 2023-07-31
-0.003 2024-09-30 10-K 2024 FY 2022-08-01 2023-07-31
-0.003 2025-09-26 10-K 2025 FY 2022-08-01 2023-07-31 CY2023
0.001 2024-09-30 10-K 2024 FY 2023-08-01 2024-07-31
0.001 2025-09-26 10-K 2025 FY 2023-08-01 2024-07-31 CY2024
0.003 2025-09-26 10-K 2025 FY 2024-08-01 2025-07-31 CY2025

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